Senior Accountant

Guide management in the proper implementation of accounting principles and highlight any potential risks.

• Follow up and coordinate with subsidiaries regarding the need of funds.

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

• · Verify accuracy and compliance with the established rules and accounting principles, and ensure that all entries are supported with valid documentation.

• Review and audit all contracts and invoices to ensure compliance to company regulations.

• Prepare and issue debit notes to subsidiaries and continuously analyze the collection of issued debit notes to prepare relevant reports accordingly.

• Assist the tax advisor in computing and preparing the VAT report on a quarterly/monthly basis.

• Communicate by mail/phone with vendors and companies regarding the reconciliation reports; prepare the reconciliation reports periodically- on a weekly and monthly basis – for clients, subsidiaries / affiliates, vendor and bank reconciliations and manage unresolved issues and discrepancies.

• Clarify information and prepare supporting data and documents for the year-end audit.

• Ensure proper booking of costs and related supports.

• Manage and review the book keeping of all transactions using the accounting system.

• Substantiate financial transactions by auditing documents.

Verify and analyze business records, transactions, and procedure.

• Any other tasks related to the job assigned by the direct manager.

Skills • Good knowledge in Microsoft Office • Follow up and monitoring skills • Analytical and problem-solving skills • Good knowledge of accounting principles and procedures • Knowledge of ERP systems and related technologies • Ability to manage multiple tasks, organize priorities, and meet deadlines • Very good attention to details • Excellent communication and interpersonal skill • Decision making skills • Time and project management Please share your CV